| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 27921050012013 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BILISHT SPORT |
| Branch | Devoll |
| Category | — |
| Amount | 84,800 lekë |
| Invoice description | BASHKIA BILISHT PER BILISHT SPORT PER SHPENZIME UDHETIMI |